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Risk and Controls Senior Manager

Job Title: Risk and Controls Senior Manager
Location: Sydney
Salary: $170-180K + super
Start Date: Immediate
Reference: 3208317C
Job Published: February 15, 2021 16:00

Job Description

This is an exciting opportunity for a Head of Risk & Controls with outstanding compliance skills to start on a 12-month contract with a large retail group. Reporting to the CFO with a high degree of autonomy, you will be responsible for developing key risk & control strategies and implementing a strong control environment.
Key responsibilities include:
  • Manage the Risk & Controls and Customer Payments Fraud teams
  • Manage the implementation of all aspects of the risk function, including implementation of processes, tools and systems to identify, assess, measure, manage, monitor and report risks.
  • Define, produce & update policies, procedures, processes & other documentation as required
  • Assess and identify the potential risks that may hinder the reputation, safety, security and financial prosperity of the organisation
  • Manage the process for elevating enterprise risks to more senior levels when appropriate
  • Manage the enterprise risk and control assessment reporting process
  • Conduct risk assessments
  • Implement and update business continuity plans
  • Work alongside the Legal team to stay abreast of relevant emerging legislation
  • Partner with all key areas of the business to support initiatives, advise on controls, and provide risk advice
  • Manage the insurance portfolio including renewals, policy queries, claims processing, risk mitigation and procurement of additional products to support changes to the business model
  • Manage the Customer Payments Fraud function
To be considered for this role you will need 10+ years in the accounting / risk management field, with experience in some or all of the following areas: Enterprise Risk Management, developing internal control policies, assessment of control risks and remediations, compliance. You will ideally have an accounting background and have a strong technical knowledge of internal controls and process improvement, as well as risk management methodologies.
Please click “apply” if you have the relevant skillset.